Menu
place of supply
If company has one gst reg in maharashtra which is head office and second in Gujarat and dealer supplies goods from Gujarat to Tamilnadu then which state is considered as place of supply maharashtra or gujarat?
Replies (8)
Gujarat will be the place of Supply. Here registration from Maharashtra cannot be used for the branch in Gujarat.
thank you soooo much
and if head office of maharashtra registration type is Regular can dealer go for Composition for Gujarat
your welcome....
Dear Magnum, What is your query?
Do you want to say that your HO in Maharashtra, another office in Gujrat.
Kindly explain further.
yes our HO is in maharshtra and another office in Gujarat and we got registered as Regular Reg type in maharashtra HO and we want to get gst reg for gujarat office then we can reg as composition there or no
No you cannot opt for Norma l Dealer Scheme for one office and Composite Scheme for another office as PAN Number is same.
okk thank you soo much
Recent Topic
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
Related Topics
CAclubindia
